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PO number

HI gurus,

I am practicing on ides. while i am creating order it is asking for PO no. since i have maintained in incompletion procedure.But here i am getting warning message in order and it allows to save the document. But what my requirement is system should not allow me to save the order. it has to stop inorder itself only. instead of warning message i need to get error message in order. How can i get it.



Former Member
Former Member replied


DV S Kumar

U wnat to make the field of PO no mandatory in the sales order this is what I understand from yr query. This u can done thr. Tcode SHD0 make a varient and assing the same to yr sales doc type. By doing so yr problem will be solved.


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